[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-18 | 60 | 4 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 31680 | 27273.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-18 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 17:22:34.029 UTC